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Project Name
<br />Replacement Extrication Tools R-11
<br />Replace Maintenance Utility Tractor #409
<br />2021 Ford Explorer Replace 2016 Ford Explorer #351
<br />2022 Ford Taurus Replace 2018 Ford Taurus #383
<br />2022 Ford Taurus Replace 2018 Ford Taurus #384
<br />2022 Ford Explorer Relace 2018 Ford Explorer #372
<br />2022 Chev Tahoe Replace 2018 Chev Tahoe #373
<br />Replace Engr Car #407 With Chevy Impala
<br />Replace 2006 Tandem Axle Plow Truck: Unit #662
<br />Replace 2007 International Water Truck: Unit #669
<br />Replace 2009 2WD Pickup: Unit 674
<br />Replace Unit 678 2013-1ton Truck w/ Plow Equipment
<br />Replace 2014-1 Ton Truck w/ Plow Equipt: Unit #680
<br />Replace City Hall Carpeting
<br />Reconstruction Streets: Section 07
<br />Reconstruction Streets: Wood Pond Hills 2nd-5th
<br />Reconstruction Streets: Autumn Heights
<br />Reconstruction Streets:
<br />Reconstruction Streets:
<br />Reconstruction Streets:
<br />Reconstruction Streets:
<br />2022 Overlay Projects
<br />Halls Dover
<br />Sortebergs
<br />161 st Avenue
<br />Rambosek Red Oak Est
<br />Priority 4-New Addition (Med)
<br />Storage Building at Fire Station 1
<br />Additional Land for Central Park
<br />Lake Itasca Park - Parking, Trail & Canoe System
<br />Department Project # Priority
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Munidpal Buildings
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Municipal Buildings
<br />Park Improvements
<br />Park Improvements
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />North Hwy 10 Frontage Road -Ramsey to SLB Street Improvements
<br />South Hwy 10 Frontage Rd-SLB to Anoka Street Improvements
<br />2023
<br />Priority 2-New Addition (High)
<br />Sprinkler System @ Fire Station #1
<br />Fire Station 1 Sanitary Sewer Service
<br />Fire Station #1 Extension of Water
<br />Priority 3-Existing Obligation (Med)
<br />Engineering Plotter Replacement
<br />Replace Tanker 11 (501)
<br />2020 Ford Explorer Replace 2005 F150 #359
<br />2023 Ford Explorer Replace 2019 Ford Explorer #3XX
<br />2023 Chev Tahoe Replace 2019 Chev Tahoe #3XX
<br />2023 Chev Tahoe Replace 2019 Chev Tahoe #3XX
<br />Replace 2004 Tree Spade
<br />Replace 2006 Tandem Axle Plow Truck Unit #668
<br />Replace Unit 676- 2010 4 Wheel Drive 1ton
<br />Replace City Hall Caulking & Grout
<br />Total for 2022
<br />Municipal Buildings
<br />Sewer Utility
<br />Water Utility
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Munidpal Buildings
<br />FIRE-565 3
<br />GENGOV-002 3
<br />POL-335 3
<br />POL-366 3
<br />POL-367 3
<br />POL-368 3
<br />POL-369 3
<br />PW-407 3
<br />PW-662 3
<br />PW-669 3
<br />PW-674 3
<br />PW-678A 3
<br />PW-680 3
<br />20-BLDG-005 3
<br />17-STR-003A 3
<br />17-STR-004 3
<br />17-STR-005 3
<br />17-STR-006 3
<br />17-STR-006A 3
<br />19-STR-004 3
<br />19-STR-005 3
<br />19-STR-007 3
<br />18-BLDG-002
<br />15-PARK-01
<br />18-PARK-004
<br />16-STR-003
<br />16-STR-004
<br />10-BLDG-004
<br />12-SEW-002
<br />11-WTR-003
<br />17-IT-011
<br />FIRE-501
<br />POL-359
<br />POL-377
<br />POL-378
<br />POL-379
<br />PW-002
<br />PW-668
<br />PW-676
<br />20-BLDG-006
<br />Total for: Priority 3
<br />4
<br />4
<br />4
<br />Total for: Priority 4
<br />5
<br />5
<br />Total for: Prior
<br />2
<br />2
<br />2
<br />ty5
<br />Total for: Priority 2
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />Project Cost
<br />50,000
<br />55,000
<br />32,000
<br />33,000
<br />33,000
<br />32,000
<br />37,000
<br />24,000
<br />218,000
<br />136,000
<br />40,000
<br />62,000
<br />62,000
<br />15,000
<br />526,680
<br />365,600
<br />824,948
<br />539,000
<br />297,000
<br />279,160
<br />108,183
<br />580,040
<br />4,379,611
<br />20,000
<br />250,000
<br />250,000
<br />520,000
<br />5,900,000
<br />2,000,000
<br />7,900,000
<br />12,799,611
<br />25,000
<br />60,000
<br />55,000
<br />140,000
<br />10,000
<br />300,000
<br />37,000
<br />34,000
<br />42,500
<br />42,500
<br />52,000
<br />218,000
<br />62,000
<br />15,000
<br />17
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